Project Costing
Discussion List
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Need to configure the ApproveAdjustment workflow in BPM for "Transfer" and "Split and transfer"Summary: In our implementation, Departments are configured as project-owning organizations. We have a requirement to configure the ApproveAdjustment workflow in BPM so t… -
Issue For Receive Intercompany and Interproject Invoices flag enablement on taskSummary: Issue For Receive Intercompany and Interproject Invoices flag enablement on task Content (please ensure you mask any confidential information): Hi Team, We are …
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Burden costs are not getting calcuated after Organisation structure changesSummary: Burden costs are not getting calcuated after Organisation structure changes Content (please ensure you mask any confidential information): Hi Team, Current faci…
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Cost Rate Overrides, how do they work?Summary: We see an option to enter cost rate overrides at project level. Can these override the organization costing rules? We tested however the override at project lev…
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REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we…
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Enabled Column is not displaying for the mapping set valuesXLA_MAPPING_SET_VALUES tables has column 'Enabled_Flag' for mapping set values however when I am going to Setup and Maintenance → Project Financial Management → Manage M…
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Project Cost Adjustment Approval for Recalculating Raw Cost or Burden CostSummary: I noticed via oracle documentation that adjustments for recalculating raw cost (labor rates) or Burden Costs is not included as part of the approveadjustment ap…
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How to update COA on Converted Purchase Orders in bulkSummary: The converted POs and Invoices had an expenditure Org "XXXXXX" which was mapped to a cost center YYY. the cost center was disabled post conversion. However, the…
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Project Management Module – Labor Cost Estimation and Budget Entry OptionsSummary: We are currently evaluating the usage of the Project Management module for cost estimation related to labor and materials, and I had a few questions regarding b… -
PPM-yearly budgets with annual incrementsSummary: For long-term projects spanning 3 to 5 years, the customer intends to use yearly budgets with annual increments to account for cost escalations and adjustments …SanthiSreeK-Oracle 19 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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Inconsistent Behavior While Initiating Change Order from "Create Issue" – Request for StabilizationSummary: While working on the AI-driven functionality for initiating a Change Order directly from the Create Issue feature, we’ve observed inconsistent behavior: Sometim…SanthiSreeK-Oracle 11 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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Is it possible to capture project progress on monthly basis based on total duration of the project?Currently, it is possible to capture project progress based on cost, effort and manual entry method. But business have projects with the duration of 25 years. Hence, the…
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Work based revenue recognitionSummary: We are looking for leading practice on revenue accruals for clients who have done work-based Project billing. Our goal is to close on first day of the month. On…
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Budgetary Control at non-labor resourceSummary: We have a scenario where an expenditure type is assigned to more than one non-labor resource—for example, both “Computers” and “Computer Equipment” asset catego…SanthiSreeK-Oracle 6 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Can statistical entries be used as a Misc. Cost Transaction in PPM to track Study Participants?Summary: Is there a way to record a statistical entry for tracking clincial trail study participants as a Misc Cost Transaction in PPM? If not, what is the best practice…
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How to enroll for the Redwood Project Portfolio Management/Contracts Management updatesSummary: How to enroll for the Redwood Project Portfolio Management/Contracts Management updates in any Oracle resources We want to know the Redwood Roadmap for PPM/Cont…
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Using organization credits to generate multiple revenue distributionsSummary: Hello, I am attempting to use the organization credit distribution amounts on the award record to automatically allocate indirect cost recovery revenue to diffe…
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ITD actual costSummary: query to get ITD actual cost? Content (please ensure you mask any confidential information): what is the query to get ITD actual cost for a project? please refe… -
Need help of budget approvalRequirement - Business has 5 level of approvers on basis of Project Budget amount. First Approver - Site Manager and Site Manager 2 - Its initial level approver and both…Nitin Sahebrao 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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while accessing the Manage Unprocessed cost in cost work area getting the blank screenSummary: while accessing the Manage Unprocessed cost in cost work area getting the blank screen as the attached screenshot, Could you please assist what needs to be done…
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Possibilities for Unique Burden Calculations with PrecedenceSummary: We have a requirement where a G&A cost code in precedence 30 cannot use one of the amounts calculated in precedence 10 as part of its base calculation. The amou…
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Request for Guidance – Fiscal Year Change for Active Legal Entity in Project CostingSummary: We have a legal entity that is currently live in Project Costing and set up with a fiscal year ending December 31. The business now requires the fiscal year to … -
How to transfer Depreciation Expense from Assets to ProjectsSummary: We want to capture depreciation expenses of assets in Oracle Projects when those assets are used in capital or contract projects. The goal is to allocate monthl… -
How to restrict grants/project accountant access to specific project organisation using custom role?Summary: We have a requirement to restrict grants accountants and project accountants to specific project organizations and their children. However the seeded roles only…
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Will accounting for supplier cost adjustment on reversal transaction always show blank?The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality. -
Can Project Unit be used to restrict user access to projects/awards via custom roles, etc?Summary: We have 4 Project Units and a single Business Unit. Is it possible to create custom roles to control user data access by project unit? Content (please ensure yo…
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Assistance Required: Error in Assigning Planned Rates for Labor in Oracle Fusion PPMHi Community, I hope this message finds you well. I am encountering an issue in Oracle Fusion PPM while assigning planned rates for labor in the "Manage Project Financia…Jyoti Chavan 14 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Projects Accounting SLA Rule - Cross Charge Reversal Distribution IDSummary: Projects Accounting SLA Rule - Cross Charge Reversal Distribution ID Content (please ensure you mask any confidential information): Hi - I am trying to unpick a…
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Import Cost Process is not showing any BU in the LOVSummary: I am trying to run the Import Run Import and Process Project Cost Transactions Process, but the BU LOV is blank. I have the Project Accountant ROle assigned and…anandg465 18 views 4 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Restrict the Expenditure Organization in Requisition PageSummary: When user is doing a project based requisition, upon filling out the project details, Expenditure Organization is showing all. Client would like to see just the…